Description
SCIFIT EXERCISER
First action · last action
2021-04-12 · 2021-04-12
Transactions
1
First transaction's obligation
$15,656
Base + all options value (sum of deltas)
$15,656
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-04-12+$15,656= $15,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-12 | +$15,656 | $15,656 | SCIFIT EXERCISER |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DBV5JMMPCUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0132 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,905 | FY2024 |
| 36C26123F0449 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $27,135 | FY2023 |
| 36C25922F0575 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,307 | FY2022 |
| 36C24222F0446 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $144,700 | FY2022 |
Other recipients under 7810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0555 | SOURCELINQ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,950 | FY2025 |
| 36C24424F0410 | NUSTEP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,792 | FY2024 |
| 36C24424F0380 | IRONCOMPANY.COM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,562 | FY2024 |
| 36C24424F0333 | NUSTEP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,774 | FY2024 |
| 36C24423P0075 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.